S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
JAYAMKONDAM
|
TN-31-007-030-030/406 (THULARANKURICHI)
|
2931007000NRG23020320230592032
|
02/03/2023
|
Gunasekaran
|
2931007WL018703
|
Gunasekaran
|
00415
|
SBIN0000998
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
008364928
|
|
Gunasekaran
|
STATE BANK OF INDIA(508548)
|
2
|
JAYAMKONDAM
|
TN-31-007-030-030/406 (THULARANKURICHI)
|
2931007000NRG23020320230592031
|
02/03/2023
|
Kannagi
|
2931007WL018703
|
Kannagi
|
00415
|
SBIN0000998
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kannagi
|
INDIAN BANK(607105)
|
3
|
JAYAMKONDAM
|
TN-31-007-030-030/825 (THULARANKURICHI)
|
2931007000NRG23020320230592033
|
02/03/2023
|
Meena
|
2931007WL018703
|
Meena
|
00415
|
SBIN0000998
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
008364928
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
4
|
JAYAMKONDAM
|
TN-31-007-030-030/908 (THULARANKURICHI)
|
2931007000NRG23020320230592034
|
02/03/2023
|
Chinnaiyan
|
2931007WL018703
|
Chinnaiyan
|
00415
|
SBIN0000998
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chinnaiyan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|